OTHERAPPROVED
Lead City Commission Minutes 2026-05-04
CHADAMS Vendor Payment Authorized
$239.74City of LeadCHADAMSMay 4, 2026
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Description
The Commission authorized a $239.74 payment to CHADAMS with the approval of the May 4, 2026 bills. This represents routine vendor expenses.
Contract Details
Contract Amount
$239.74
Vendor
CHADAMS
Agency
City of Lead, SD
Contract Type
OTHER
Document Date
May 4, 2026
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